Civic Intelligence

C2K Ministries Inc

990EZ • Fiscal year 2019 • EIN 20-8383954

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

W303 N8453 River Edge DriveHartland, WI 53029-8418

(262) 366-8607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$40,644

Down $19,902 (-33%) from 2018

Net Assets

Down

$37,794

Down $21,985 (-37%) from 2018

Liabilities

Up

$2,850

Up $2,083 (+272%) from 2018

Revenue

Down

$99,586

Down $47,977 (-33%) from 2018

Expenses

Up

$121,571

Up $22,218 (+22%) from 2018

Net Income

Down

-$21,985

Down $70,195 (-146%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2016: $12,127Liabilities 2016: $8752016Assets 2017: $13,610Liabilities 2017: $4,519Net Assets 2017: $9,0912017Assets 2018: $60,546Liabilities 2018: $767Net Assets 2018: $59,7792018Assets 2019: $40,644Liabilities 2019: $2,850Net Assets 2019: $37,7942019Assets 2020: $82,667Liabilities 2020: $1,096Net Assets 2020: $81,5712020Assets 2021: $104,305Liabilities 2021: $114Net Assets 2021: $104,1912021Assets 2022: $83,110Liabilities 2022: $12,241Net Assets 2022: $70,8692022Assets 2023: $48,411Liabilities 2023: $244Net Assets 2023: $48,1672023Assets 2024: $18,116Liabilities 2024: $156Net Assets 2024: $17,9602024Assets 2025: $42,466Liabilities 2025: $0Net Assets 2025: $42,4662025

Highlighted filing

2019

Assets$40,644
Liabilities$2,850
Net Assets$37,794

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $77,119Expenses 2016: $79,397Net Income 2016: -$2,2782016Revenue 2017: $98,270Expenses 2017: $97,464Net Income 2017: $8062017Revenue 2018: $147,563Expenses 2018: $99,353Net Income 2018: $48,2102018Revenue 2019: $99,586Expenses 2019: $121,571Net Income 2019: -$21,9852019Revenue 2020: $171,261Expenses 2020: $127,484Net Income 2020: $43,7772020Revenue 2021: $184,651Expenses 2021: $162,031Net Income 2021: $22,6202021Revenue 2022: $198,359Expenses 2022: $231,681Net Income 2022: -$33,3222022Revenue 2023: $140,284Expenses 2023: $162,986Net Income 2023: -$22,7022023Revenue 2024: $108,079Expenses 2024: $138,286Net Income 2024: -$30,2072024Revenue 2025: $169,897Expenses 2025: $147,149Net Income 2025: $22,7482025

Highlighted filing

2019

Revenue$99,586
Expenses$121,571
Net Income-$21,985
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$99,586
Mission and Program Overview

Mission

The purpose of c2k ministries is to provide the tools and resources to help children overcome disadvantages. Giving them a chance to be successful in life.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF C2K MINISTRIES IS TO PROVIDE THE TOOLS AND RESOURCES TO HELP CHILDREN OVERCOME DISADVANTAGES. GIVING THEM A CHANCE TO BE SUCCESSFUL IN LIFE.-$121,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK MOOREChairman-$0--
SETH STILLVice Chairma-$0--
LINDA DYKETreasurer-$0--
ROGER YOLOSecretary-$0--
DR LARRY HAYWOODDirector-$0--
LATOYA LEEDirector-$0--
MONIQUE HENRYDirector-$0--
DAVE SONDERMANDirector-$0--
ONEIDA D CAUSLEYDirector-$0--
DALE SANDERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
C2k Ministries Inc
EIN
20-8383954
Phone
2623668607
Address
W303 N8453 RIVER EDGE DRIVE, HARTLAND, WI 53029-8418

Signing Officer

Name
Linda Dyke
Title
Treasurer
Phone
8886233743
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Roxie F Norris
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,285 3,404 2,019 conferences/meetings 9,419 books/materials 1,635 food 4,560 moving 1,456 group events & parties 1,032 ministry development 3,010 software programs 6,748 supplies 3,603 executive respite 1,500 travel 3,589 insurance 9,642 memberships and subs 3,615 processing fees 1,490 vehicle expense 5,013 misc 417 non-investment depreciation 4,925 total 68,362

Form 990-ez, Part II, Line 24

Accounts receivable 936 1,366 15,837 29,019 less accumulated depreciation 4,167 9,092 total 12,606 21,293

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 767 2,850

Form 990-ez, Part III

The purpose of c2k ministries is to provide the tools and resources to help children overcome disadvantages. Giving them a chance to be successful in life.

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019351
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER YOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR LARRY HAYWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LATOYA LEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE SONDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ONEIDA D CAUSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DALE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.C2KMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099529
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IRS990ScheduleA/TotalSupportAmt0247047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,285 3,404 2,019 CONFERENCES/MEETINGS 9,419 BOOKS/MATERIALS 1,635 FOOD 4,560 MOVING 1,456 GROUP EVENTS & PARTIES 1,032 MINISTRY DEVELOPMENT 3,010 SOFTWARE PROGRAMS 6,748 SUPPLIES 3,603 EXECUTIVE RESPITE 1,500 TRAVEL 3,589 INSURANCE 9,642 MEMBERSHIPS AND SUBS 3,615 PROCESSING FEES 1,490 VEHICLE EXPENSE 5,013 MISC 417 NON-INVESTMENT DEPRECIATION 4,925 TOTAL 68,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 936 1,366 15,837 29,019 LESS ACCUMULATED DEPRECIATION 4,167 9,092 TOTAL 12,606 21,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 767 2,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF C2K MINISTRIES IS TO PROVIDE THE TOOLS AND RESOURCES TO HELP CHILDREN OVERCOME DISADVANTAGES. GIVING THEM A CHANCE TO BE SUCCESSFUL IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08886233743
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C2K MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0C2KM
ReturnHeader/Filer/EIN0208383954
ReturnHeader/Filer/PhoneNum02623668607
ReturnHeader/Filer/USAddress/AddressLine1Txt0W303 N8453 RIVER EDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530298418
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ReturnHeader/FilingSecurityInformation/IPTm013:57:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXIE F NORRIS
ReturnHeader/ReturnTs02019-11-11T13:57:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings